Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:09:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_140623APB_FTO_234023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24140620230453569 14/06/2023 SUMTI DEVI 3401014WL024896 SUMTI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5778395475 SUMTI DEVI W O HARIN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-003-002/22
(CHADU) 		3401014000NRG24140620230453628 14/06/2023 PANCHAMI DEVI 3401014WL024898 PANCHAMI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5778395474 PANCHMI DEVI W O RAM BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-003-002/213
(CHADU) 		3401014000NRG24140620230453592 14/06/2023 RAKESH KUMAR MAHTO 3401014WL024897 RAKESH KUMAR MAHTO 00045 BARB0VJORMA 2736 2736 Processed 21/09/2023 5778395523 RAKESH KUMAR MAHTO. BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/45
(CHADU) 		3401014000NRG24140620230453595 14/06/2023 MRS RAJO DEVI 3401014WL024897 MRS RAJO DEVI 00045 BARB0VJORMA 2736 2736 Processed 21/09/2023 5778395524 RAJO DEVI W/O GANSU MAHATO BANK OF INDIA(508505)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24140620230453626 14/06/2023 BUDHNI DEVI 3401014WL024898 BUDHNI DEVI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395482 BUDHANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24140620230453631 14/06/2023 LAKHO DEVI 3401014WL024898 LAKHO DEVI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395483 LAKHO DEVI W/O - BANSHI MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24140620230453638 14/06/2023 PRAVEEN KUMAR 3401014WL024898 PRAVEEN KUMAR 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395477 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24140620230453597 14/06/2023 VIJAY KUMAR 3401014WL024897 VIJAY KUMAR 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395476 VIJAY KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24140620230453598 14/06/2023 LALITA KUMARI 3401014WL024897 LALITA KUMARI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395478 LALITA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24140620230453599 14/06/2023 REENA DEVI 3401014WL024897 REENA DEVI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395479 REENA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/58
(CHADU) 		3401014000NRG24140620230453602 14/06/2023 SUMITRA DEVI 3401014WL024897 SUMITRA DEVI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395481 SUMITRA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24140620230453605 14/06/2023 DEEPAK ORAON 3401014WL024897 DEEPAK ORAON 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395480 DEEPAK ORAON BANK OF BARODA(606985)
SubTotal 21888 21888
13 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24140620230453625 14/06/2023 PRAYAG BHOGTA 3401014WL024898 PRAYAG BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395485 PRAYAG BHOGTA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/15
(CHADU) 		3401014000NRG24140620230453627 14/06/2023 CHARKI DEVI 3401014WL024898 CHARKI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395494 CHARKI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24140620230453570 14/06/2023 HARINATH ORAON 3401014WL024896 HARINATH ORAON 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395486 HARINATH ORAON BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24140620230453588 14/06/2023 MUNIKA BALMUCHU 3401014WL024897 MUNIKA BALMUCHU 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395504 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/172
(CHADU) 		3401014000NRG24140620230453589 14/06/2023 PARWATI DEVI 3401014WL024897 PARWATI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395493 PARWATI DEVI W O DHA BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-003-002/185
(CHADU) 		3401014000NRG24140620230453590 14/06/2023 JHALO DEVI 3401014WL024897 JHALO DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395502 JHALO DEVI W/O BALKU MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/213
(CHADU) 		3401014000NRG24140620230453591 14/06/2023 DHANESHWARI DEVI 3401014WL024897 DHANESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395516 DHANESHWARI DEVI W/O- RAJESH KR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24140620230453629 14/06/2023 BIRENDRA MAHTO 3401014WL024898 BIRENDRA MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395491 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
21 ORMANJHI JH-01-014-003-002/237
(CHADU) 		3401014000NRG24140620230453632 14/06/2023 HEERALAL MAHTO 3401014WL024898 HEERALAL MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395488 HIRALAL MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24140620230453633 14/06/2023 PANESHWARI DEVI 3401014WL024898 PANESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395503 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/30
(CHADU) 		3401014000NRG24140620230453634 14/06/2023 SOHTI DEVI 3401014WL024898 SOHTI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395512 SOHRI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/305
(CHADU) 		3401014000NRG24140620230453635 14/06/2023 YOGENDRA KUMAR 3401014WL024898 YOGENDRA KUMAR 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395500 YOGENDRA KUMAR BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24140620230453636 14/06/2023 HEERALAL MAHTO 3401014WL024898 HEERALAL MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395484 HIRALAL MAHTO BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24140620230453637 14/06/2023 MEENA DEVI 3401014WL024898 MEENA DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395499 MEENA DEVI W/O- HIRA LAL MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24140620230453571 14/06/2023 RAMESH MAHTO 3401014WL024896 RAMESH MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395511 RAMESHWAR MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/358
(CHADU) 		3401014000NRG24140620230453593 14/06/2023 DARSHAN MAHTO 3401014WL024897 DARSHAN MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395498 DARSHAN MAHTO BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24140620230453640 14/06/2023 KARMU MAHTO 3401014WL024898 KARMU MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395505 KARMU MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/37
(CHADU) 		3401014000NRG24140620230453641 14/06/2023 BUTAN DEVI 3401014WL024898 BUTAN DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395496 BUTAN DEVI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24140620230453642 14/06/2023 NAGESHWAR MAHTO 3401014WL024898 NAGESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395490 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24140620230453572 14/06/2023 SAVINA SANGA 3401014WL024896 SAVINA SANGA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395515 SAVINA SANGA W/O-BENEDIK BALMUCHHU BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-002/385
(CHADU) 		3401014000NRG24140620230453594 14/06/2023 SUMAN DEVI 3401014WL024897 SUMAN DEVI 00048 BKID0004947 2736 2736 Rejected 21/09/2023 5778395514 Aadhaar Number not Mapped to Account Number
34 ORMANJHI JH-01-014-003-002/392
(CHADU) 		3401014000NRG24140620230453643 14/06/2023 DIWAKAR MAHTO 3401014WL024898 DIWAKAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395519 DIWAKAR MAHTO S/O- BABULAL MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-002/397
(CHADU) 		3401014000NRG24140620230453644 14/06/2023 SAJENDAR KUMAR 3401014WL024898 SAJENDAR KUMAR 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395501 SAJENDAR KUMAR S/O- BHOLA MAHTO BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-002/40
(CHADU) 		3401014000NRG24140620230453645 14/06/2023 BALESHWARI DEVI 3401014WL024898 BALESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395521 BALESHWARI DEVI W/O- ANNAD MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24140620230453647 14/06/2023 SOMRI DEVI 3401014WL024898 SOMRI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395522 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24140620230453648 14/06/2023 GANGESHWARI DEVI 3401014WL024898 GANGESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395509 GANGESHWARI DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-002/488
(CHADU) 		3401014000NRG24140620230453650 14/06/2023 REKHA DEVI 3401014WL024898 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395518 REKHA DEVI W/O- SANTOSH MAHTO BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-002/505
(CHADU) 		3401014000NRG24140620230453651 14/06/2023 RAVISHANKAR MAHTO 3401014WL024898 RAVISHANKAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395517 RAVISHANKAR MAHTO S/O- DHANRAJ MAHTO BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-002/507
(CHADU) 		3401014000NRG24140620230453596 14/06/2023 DHANRAJ MAHTO 3401014WL024897 DHANRAJ MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395497 DHANRAJ MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24140620230453652 14/06/2023 DEVENDRA KUMAR MAHTO 3401014WL024898 DEVENDRA KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395510 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24140620230453653 14/06/2023 JUGAL MAHTO 3401014WL024898 JUGAL MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395506 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24140620230453573 14/06/2023 NIRAL BALMUCHU 3401014WL024896 NIRAL BALMUCHU 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395495 NIRAL VAL MUCHU BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24140620230453574 14/06/2023 XEVIER BALMUCHU 3401014WL024896 XEVIER BALMUCHU 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395492 ZAVIER BALMUCHU BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24140620230453600 14/06/2023 FULMANI BODRA 3401014WL024897 FULMANI BODRA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395520 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24140620230453575 14/06/2023 IMANUAIL KACHHAP 3401014WL024896 IMANUAIL KACHHAP 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395507 IMANUAIL KACHHAP BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24140620230453655 14/06/2023 KANCHAN MAHTO 3401014WL024898 KANCHAN MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395489 KANCHAN MAHTO BANK OF INDIA(508505)
49 ORMANJHI JH-01-014-003-002/59
(CHADU) 		3401014000NRG24140620230453658 14/06/2023 BALESHWAR MAHTO 3401014WL024898 BALESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395513 BALESHWAR MAHTO BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-002/91
(CHADU) 		3401014000NRG24140620230453603 14/06/2023 MADAN MAHTO 3401014WL024897 MADAN MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395487 MADAN MAHATO BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-002/93
(CHADU) 		3401014000NRG24140620230453604 14/06/2023 TIKESHWAR MAHTO 3401014WL024897 TIKESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5778395508 TIKESHWAR YADAV BANK OF INDIA(508505)
SubTotal 106704 106704
52 ORMANJHI JH-01-014-003-002/547
(CHADU) 		3401014000NRG24140620230453654 14/06/2023 PRIYANKA BHARTI 3401014WL024898 PRIYANKA BHARTI 00462 UCBA0002045 2736 2736 Processed 21/09/2023 5778395472 PRIYANKA BHARTI UCO BANK(607066)
SubTotal 2736 2736
53 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24140620230453639 14/06/2023 DEEPAK KUMAR MAHTO 3401014WL024898 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5778395473 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_140623APB_FTO_234023 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014003_140623APB_FTO_234023 Bank of Baroda BARB0VJORMA ORMANJHI 5472
3 ORMANJHI JH3401014003_140623APB_FTO_234023 BANK OF INDIA BKID0004916 ORMANJHI 21888
4 ORMANJHI JH3401014003_140623APB_FTO_234023 BANK OF INDIA BKID0004947 SIKIDIRI 106704
5 ORMANJHI JH3401014003_140623APB_FTO_234023 UCO Bank UCBA0002045 RAMGARH 2736
6 ORMANJHI JH3401014003_140623APB_FTO_234023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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